## **Trustees’ Annual Report for the period** ## **From 01/01/2024 Period start date To 31/12/2024 Period end date** ## **Charity name: HUMANITET** ## **Charity registration number: 1198800** ## **Objectives and Activities** ||
SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|THE OBJECTS OF THE CHARITY ARE TO
RELIEVE PERSONS, WHETHER OR NOT THEY
ARE RESIDENT IN THE UNITED KINGDOM OR
ABROAD, WHO ARE IN CONDITIONS OF
NEED, HARDSHIP OR DISTRESS AS A RESULT
OF LOCAL, NATIONAL OR INTERNATIONAL
DISASTER OR BY REASON OF THEIR SOCIAL
AND ECONOMIC CIRCUMSTANCES, WITH
SPECIAL REGARD TO THE NEEDS OF
DISPLACED PERSONS AND REFUGEES.| |Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or
services identified in
the accounts.|Para 1.17 and
1.19|Water, hygeine and sanitation, shelter,
non food items, transportation in
disasters.| |Statement confirming
whether the trustees
have had regard to the
guidance issued by the
Charity
Commission on public
benefit|Para 1.18|**YES**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social Para 1.38 investment including program related investment Contribution made by Para 1.38 volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements
of
the
charity,
identifying
the
difference the charity’s
work has made to
the circumstances of its
beneficiaries and any
wider benefits to society
as a whole.|Para 1.20|**The majority of our work took place**
**to relieve people of suffering in:**
Occupied Territory of Palestine
Medical device supplies for surgeons in Gaza
Showers / toilets / blankets / mattresses for Palestinians
stuck at rafah border Egyptian sideSanitary towels,
childrens nappies, adult diapers for over 2000 families.
Safe drinking water for over 1000 families.
Lebanon - providing sanitary packs, clean safe drinking
water for IDP migrant workers displaced due to the
conflict with Israel,| **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set |Performance
of
fundraising
activities
against objectives set|Para 1.41|| |---|---|---| |Investment
performance against
objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|**Net liabilities of £11203**| |Statement explaining
the policy for holding
reserves stating why
they are held|Para 1.22|We must always have some reserves for
the next disaster, which we wish to
attend.| |Amount of reserves held|Para 1.22|**We aim to hold £10,000.00**| |Reasons for holding
zero reserves|Para 1.22|**N/A**| |Details of fund materially
in deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|**N/A**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds
(including any
fundraising)|Para 1.47|| |Investment policy and
objectives
including
any social investment
policy adopted|Para 1.46|| |A description of the
principal risks facing the
charity|Para 1.46|| |Other||| |||| ## **Structure, Governance and Management** |||| |---|---|---| |Description of charity’s
trusts:||| |Type of governing
document(trust deed,
royal charter)|Para 1.25|Constitution of a Charitable Incorporated
Organisation whose only voting members
are its Charity Trustees| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled to
appoint one or more
trustees|Para 1.25|All trustees must vote in favour of the new
trustee. Only with all saying yes will we
accept a new trustee| |||| ## **Additional information (optional)** |**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**| |---|---|---| |You may choose to include further statements where relevant about:||| |Policies and
procedures adopted
for the induction and
training of trustees|Para 1.51|| The charity’s Para 1.51 organisational structure and any wider network with which the charity works Relationship with any Para 1.51 related parties Other ## **Reference and Administrative details** |Charity name|Humanitet| |---|---| |Other name the charity uses|| |Registered charity number|1198800| |Charity’s principal address|17 QUEENS ROAD
ETON WICK
WINDSOR
SL4 6NA| ||| ## **Names of the charity trustees who manage the charity** |**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---| |Jaspreet
Randhawa||Whole year|| |Remy Punsola||Whole year|| |Nima Moini||Whole year|| |Jaipreet Gill||Whole year|| ||||| ||||| ||||| ||||| 1 2 3 ## – Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** **N/A** ## **Funds held as custodian trustees on behalf of others** |Description of the
assets held in this
capacity|NONE| |---|---| |Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects|N/A| |Details of arrangements
for safe custody and
segregation of such
assets from the charity’s
own
assets|N/A| ## **Additional information (optional)** **Names and addresses of advisers (Optional information) Name Address Type of adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s)** CHAIR **Position (eg Secretary, Chair, etc)** 27/08/2025 **Date** J Randhawa **Company Registration No. CE028917 (England and Wales)** ## **HMRC Submission Response** Name: **HUMANITET** Period: **01/06/2023 to 31/05/2024** UTR: **54892 24087** Submission type: **CT600** Submission Status: **Accepted** Time accepted by HMRC: **30 May 2025 13:42** IRmark: **PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW** ## **HMRC Accepted** HMRC has received the HMRC-CT-CT600 document ref: 5489224087 at 13.42 on 30/05/2025. The associated IRmark was: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. We strongly recommend that you keep this receipt electronically, and we advise that you also keep your submission electronically for your records. They are evidence of the information that you submitted to HMRC. Thank you for your submission **Company Tax Return CT600 (2025) Version 3 for accounting periods starting on or after 1 April 2015** ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 1 of 12 ## **Your Company Tax Return** If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay. A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations. ## Company information |||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**1 **|**Company name**|HUMANITET||||||||||||| |||||||||||||||| |**2 **|**Company registration number**||||C|E|0|2|8|9|1||7|| |||||||||||||||| |**3 **|**Tax reference**||5|4|8|9|2|2|4|0|8||7|| |||||||||||||||| |**4 **|**Type of company**||||||||||||0|| |||||||||||||||| ## Northern Ireland (NI) **Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances** ## About this return **This is the tax return for the company named above, for the period below 30 from** DD MM YYYY **35 to** DD MM YYYY 0 1 0 6 2 0 2 3 3 1 0 5 2 0 2 4 **Put an ‘X’ in the appropriate boxes below 40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing 70 Compensating adjustment claimed 75 Company qualifies for SME exemption** CT600(2025) Version 3 HMRC 04/25 Page 1 IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 2 of 12 ## About this return – continued **----- Start of picture text -----**
Accounts and computations
80 I attach accounts and computations for the period to which this return relates X
85 I attach accounts and computations for a different period
90 If you’re not attaching the accounts and computations, explain why
Supplementary pages enclosed
95 Loans and arrangements to participators by close companies – form CT600A
100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches – form CT600B
105 Group and consortium – form CT600C
110 Insurance – form CT600D
115 Charities and Community Amateur Sports Clubs (CASCs) – form CT600E
120 Tonnage tax – form CT600F
125 Northern Ireland – form CT600G
130 Cross-border royalties – form CT600H
135 Supplementary charge in respect of ring fence trades – form CT600I
140 Disclosure of Tax Avoidance Schemes – form CT600J
141 Restitution tax – form CT600K
142 Research and Development – form CT600L
143 Freeports and Investment Zones – form CT600M
144 Residential Property Developer Tax (RPDT) – form CT600N
96 Creative industries – form CT600P
**----- End of picture text -----**
## **Tax calculation** – Turnover |||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**145 **|**Total turnover from trade**
£|||||||||||||||||5|6|1|8|7|•|0|0|| |**150**|**Banks, building societies, insurance companies and**|||||**other financial**||||**concerns**||||||||||||||||| ||_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry||||||||||||||||in box 145|||||||||| ## Income ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**155 **|**Trading profits**|£||||||||||||•|0|0|| ||||||||||||||||||| |**160 **|**Trading losses brought forward set against trading profits**|£||||||||||||•|0|0|| ||||||||||||||||||| |**165 **|**Net trading profits –**box 155 minus box 160|£||||||||||||•|0|0|| ||||||||||||||||||| |**170 **|**Bank, building society or other interest, and profits**|£|||||||||||4|•|0|0|| ||**from non-trading loan relationships**||||||||||||||||| |**172 **|**Put an ‘X’ in box 172 if the figure in box 170 is net of**
**carrying back a deficit from a later accounting period**||||||||||||||||| CT600(2025) Version 3 Page 2 HMRC 04/25 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 3 of 12 ## Income – continued ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**175 **|**Annual payments not otherwise charged to Corporation Tax**|£||||||||||||•|0|0|| ||**and from which Income Tax has not been deducted**||||||||||||||||| |**180 **|**Non-exempt dividends or distributions from**|£||||||||||||•|0|0|| ||**non-UK resident companies**||||||||||||||||| |**185 **|**Income from which Income Tax has been deducted**|£||||||||||||•|0|0|| ||||||||||||||||||| |**190 **|**Income from a property business**|£||||||||||||•|0|0|| ||||||||||||||||||| |**195 **|**Non-trading gains on intangible fixed assets**|£||||||||||||•|0|0|| ||||||||||||||||||| |**200 **|**Tonnage tax profits**|£||||||||||||•|0|0|| ||||||||||||||||||| |**205 **|**Income not falling under any other heading**|£||||||||||||•|0|0|| ||||||||||||||||||| ## Chargeable gains ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**210 **|**Gross chargeable gains**|£||||||||||||•|0|0|| ||||||||||||||||||| |**215 **|**Allowable losses including losses brought forward**|£||||||||||||•|0|0|| ||||||||||||||||||| |**220 **|**Net chargeable gains**_–_box 210 minus box 215|£||||||||||||•|0|0|| ||||||||||||||||||| ## Profits before deductions and reliefs |||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**225 **|**Losses brought forward against certain investment income**|£|||||||||||||•|0|0|| |||||||||||||||||||| |**230 **|**Non-trade deficits on loan relationships (including interest)**
**and derivative contracts (financial instruments)**|£|||||||||||||•|0|0|| ||**brought forward set against non-trading profits**|||||||||||||||||| |**235 **|**Profits before other deductions and reliefs –** net sum of|£||||||||||||4|•|0|0|| ||boxes 165 to 205 and 220 minus sum of boxes 225 and 230|||||||||||||||||| ## Deductions and reliefs ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**240 **|**Losses on unquoted shares**|£||||||||||||•|0|0|| ||||||||||||||||||| |**245 **|**Management expenses**|£||||||||||||•|0|0|| ||||||||||||||||||| |**250 **|**UK property business losses for this or previous**|£||||||||||||•|0|0|| ||**accounting period**||||||||||||||||| |**255 **|**Capital allowances for the purposes of management**|£||||||||||||•|0|0|| ||**of the business**||||||||||||||||| |**260 **|**Non-trade deficits for this accounting period from loan**|£||||||||||||•|0|0|| ||**relationships and derivative contracts (financial instruments)**||||||||||||||||| CT600(2025) Version 3 HMRC 04/25 Page 3 IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 4 of 12 ## Deductions and Reliefs – continued |**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•
4
4
0
0|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•
4
4
0
0|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•
4
4
0
0| |---|---|---| ||0|0| ## Tax calculation - **326 Number of associated companies in this period** - **327 Number of associated companies in the first financial year** - **328 Number of associated companies in the second financial year** - **329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief** ## Enter how much profit has to be charged and at what rate **----- Start of picture text -----**
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 335 £ 340 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
**----- End of picture text -----**
CT600(2025) Version 3 HMRC 04/25 Page 4 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 5 of 12 ## Tax calculation – continued ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Corporation Tax**– total of boxes 345, 360, 375, 395, 410 and 425|**430**|£||||||||||||•|||| ||||||||||||||||||| |**Marginal relief**|**435**|£||||||||||||•|||| ||||||||||||||||||| |**Corporation Tax chargeable**– box 430 minus box 435|**440**|£|||||||||||0|•|0|0|| ||||||||||||||||||| ## Reliefs and deductions in terms of tax - **445 Community Investment Tax Relief** £ • **450 Double Taxation Relief** £ • **455 Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim** - **460 Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period** - **465 Advance Corporation Tax** £ • **470 Total reliefs and deduction in terms of tax** £ • – total of boxes 445, 450 and 465 ## Coronavirus support schemes and overpayments (see CT600 Guide for definitions) ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**471 **|**Coronavirus Job Retention Scheme (CJRS) received**|£||||||||||||•|||| ||||||||||||||||||| |**472 **|**CJRS entitlement**|£||||||||||||•|||| ||||||||||||||||||| |**473 **|**CJRS overpayment already assessed or voluntary disclosed**|£||||||||||||•|||| ||||||||||||||||||| |**474 **|**Other coronavirus overpayments**|£||||||||||||•|||| ||||||||||||||||||| ## Energy levies ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**986 **|**Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable**|£||||||||||||•|0|0|| ||||||||||||||||||| |**987 **|**Electricity Generator Levy (EGL) exceptional generation receipts**|£||||||||||||•|0|0|| ||||||||||||||||||| |Calculation of tax outstanding or overpaid|||||||||||||||||| ||||||||||||||||||| |**475 **|**Net Corporation Tax liability – **box 440 minus box 470|£||||||||||||•|||| ||||||||||||||||||| |**480 **|**Tax payable on loans and arrangements to participators**|£||||||||||||•|||| |**485 **|**Put an ‘X’ in box 485 if you completed box A70 in the**
**supplementary pages CT600A**||||||||||||||||| |**490 **|**Controlled Foreign Companies (CFC) tax payable**|£||||||||||||•|||| ||||||||||||||||||| |**495 **|**Bank levy payable**|£||||||||||||•|||| ||||||||||||||||||| |**496 **|**Bank surcharge payable**|£||||||||||||•|||| ||||||||||||||||||| |**497 **|**Residential Property Developer Tax (RPDT) payable**|£||||||||||||•|||| ||||||||||||||||||| CT600(2025) Version 3 HMRC 04/25 Page 5 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 6 of 12 ## Calculation of tax outstanding or overpaid – continued ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**500 **|**CFC tax, bank levy, bank surcharge and RPDT payable**|£||||||||||||•|||| ||**–**total of boxes 490, 495, 496 and 497||||||||||||||||| |**501 **|**EOGPL payable**|£||||||||||||•|||| ||||||||||||||||||| |**502 **|**EGL payable**|£||||||||||||•|||| ||||||||||||||||||| |**505 **|**Supplementary charge (ring fence trades) payable**|£||||||||||||•|||| |**510 **|**Tax chargeable**||||||||||||||||| ||**_–_**total of boxes 475, 480, 500, 501, 502 and 505|£|||||||||||0|•|0|0|| ||||||||||||||||||| |**515 **|**Income Tax deducted from gross income included in profits**|£||||||||||||•|||| ||||||||||||||||||| |**520 **|**Income Tax repayable to the company**|£||||||||||||•|||| ||||||||||||||||||| |**525 **|**Self-assessment of tax payable before restitution tax**|£|||||||||||0|•|0|0|| ||**and coronavirus support scheme overpayments**||||||||||||||||| ||**–**box 510 minus box 515||||||||||||||||| |**526 **|**Coronavirus support schemes overpayment now due**|£||||||||||||•|||| ||**–**total of boxes 471 and 474 minus boxes 472 and 473||||||||||||||||| |**527 **|**Restitution tax**|£||||||||||||•|||| ||||||||||||||||||| |**528 **|**Self-assessment of tax payable**|£|||||||||||0|•|0|0|| ||**–**total of boxes 525, 526 and 527||||||||||||||||| ## Tax reconciliation ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**530**|**Research and Development credit**|£||||||||||||•|||| ||||||||||||||||||| |**535**|**(Not currently used)**|£||||||||||||•|||| ||||||||||||||||||| |**540**|**Creatives tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**541**|**Audio-Visual expenditure credit (AVEC) and**||||||||||||||||| ||**Video Games expenditure credit (VGEC)**|£||||||||||||•|||| ||||||||||||||||||| |**545 **|**Total of Research and Development credit,**|£||||||||||||•|||| ||**creatives tax credit and AVEC/VGEC –**total box 530 to 541||||||||||||||||| |**550**|**Land remediation tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**555**|**Life assurance company tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**560 **|**Total land remediation and life assurance company tax credit**|£||||||||||||•|||| ||**–**total box 550 and 555||||||||||||||||| |**565 **|**Capital allowances first-year tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**570 **|**Surplus Research and Development credits and**|£||||||||||||•|||| ||**creatives tax credit payable –**box 545 minus box 525||||||||||||||||| CT600(2025) Version 3 HMRC 04/25 Page 6 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 7 of 12 Tax reconciliation – continued **----- Start of picture text -----**
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
**----- End of picture text -----**
## Exporter information **During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither** Indicators and information **620 Franked investment income/Exempt ABGH distributions** £ • 0 0 **625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts** £ • 0 0 **included as taxable income** ## Indicators and information CT600(2025) Version 3 HMRC 04/25 Page 7 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 8 of 12 **Information about enhanced expenditure and tax reliefs** Research and Development (R&D) or creatives enhanced expenditure and tax reliefs **----- Start of picture text -----**
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
**----- End of picture text -----**
**Information about capital allowances and balancing charges/disposal values** Allowances and charges in the calculation of trading profits and losses **----- Start of picture text -----**
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
**----- End of picture text -----**
CT600(2025) Version 3 Page 8 HMRC 04/25 IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 9 of 12 Allowances and charges in the calculation of trading profits and losses – continued ||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Disposal**|**Disposal**|**value**|**value**||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Electric vehicle**
**charge-points**|**713**|£||||||||||||**714**|£||||||||||||| |**Enterprise zones**|**721**|£||||||||||||**722**|£||||||||||||| |**Zero-emission**
**goods vehicles**|**723**|£||||||||||||**724**|£||||||||||||| |**Zero-emission**|**726**|£||||||||||||**727**|£||||||||||||| |**cars**|||||||||||||||||||||||||||| ## Allowances and charges not included in the calculation of trading profits and losses ||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Annual investment**
**allowance**|**735**|£|||||||||||||||||||||||||| |**Structures and**
**buildings**|**736**|£|||||||||||||||||||||||||| |**Full expensing**|**733**|£||||||||||||**734**|£||||||||||||| |**Business premises**
**renovation**|**740**|£||||||||||||**745**|£||||||||||||| |**Machinery and plant**
**– super-deduction**|**741**|£||||||||||||**742**|£||||||||||||| |**Machinery and plant**
**– special rate allowance**|
**743**|£||||||||||||**744**|£||||||||||||| |**Other allowances**
**and charges**|**750**|£||||||||||||**755**|£||||||||||||| ||**Capital allowances**|||||||||||||**Disposal**||**value**|||||||||||| |**Electric vehicle**
**charge-points**|**737**|£||||||||||||**738**|£||||||||||||| |**Enterprise zones**|**746**|£||||||||||||**747**|£||||||||||||| |**Zero-emission**
**goods vehicles**|**748**|£||||||||||||**749**|£||||||||||||| |**Zero-emission**|**751**|£||||||||||||**752**|£||||||||||||| |**cars**|||||||||||||||||||||||||||| CT600(2025) Version 3 Page 9 HMRC 04/25 IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 10 of 12 Qualifying expenditure ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**760 **|**Machinery and plant on which first**|£||||||||||||•|0|0|| ||**year allowance is claimed**||||||||||||||||| |**765 **|**Designated environmentally friendly**|£||||||||||||•|0|0|| ||**machinery and plant**||||||||||||||||| |**770 **|**Machinery and plant on long-life**|£||||||||||||•|0|0|| ||**assets and integral features**||||||||||||||||| |**771 **|**Structures and buildings**|£||||||||||||•|0|0|| ||||||||||||||||||| |**772 **|**Machinery and plant**|£||||||||||||•|0|0|| ||**– super-deduction**||||||||||||||||| |**773 **|**Machinery and plant**|£||||||||||||•|0|0|| ||**– special rate allowance**||||||||||||||||| |**775 **|**Other machinery and plant**|£||||||||||||•|0|0|| ||||||||||||||||||| ## **Losses, deficits and excess amounts** Amount arising ||**Amount**|**Amount**||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for surrender**|**for surrender**|**for surrender**|**for surrender**|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||**as group relief**|||||||||||||| |**Losses of trades**
**carried on wholly**|**780**|£||||||||4|6|3|4|**785**|£||||||||||||| |**or partly in the UK**
**Losses of trades**|**790**|£|||||||||||||||||||||||||| |**carried on wholly**|||||||||||||||||||||||||||| |**outside the UK**|||||||||||||||||||||||||||| |**Non-trade deficits**|**795**|£||||||||||||**800**|£||||||||||||| |**on loan relationships**|||||||||||||||||||||||||||| |**and derivative contracts**|||||||||||||||||||||||||||| |**UK property**
**business losses**|**805**|£||||||||||||**810**|£||||||||||||| |**Overseas property**
**business losses**|**815**|£|||||||||||||||||||||||||| |**Losses from**
**miscellaneous**|**820**|£|||||||||||||||||||||||||| |**transactions**|||||||||||||||||||||||||||| |**Capital losses**|**825**|£|||||||||||||||||||||||||| |**Non-trading losses on**
**intangible fixed assets**|**830**|£||||||||||||**835**|£||||||||||||| ## Excess amounts ||**Amount**|**Amount**||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for surrender**|**for surrender**|**for surrender**|**for surrender**|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||**as group relief**|||||||||||||| |**Non-trade capital**
**allowances**||||||||||||||**840**|£||||||||||||| |**Qualifying donations**||||||||||||||**845**|£||||||||||||| ||||||||||||||||||||||||||||| |**Management expenses**|**850**|£||||||||||||**855**|£||||||||||||| ||||||||||||||||||||||||||||| CT600(2025) Version 3 Page 10 HMRC 04/25 ## IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 11 of 12 **Northern Ireland information** |**856 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against rest of UK/mainstream profits**|£||||||||||||•|0|0|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**857 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against NI trading profits**|£||||||||||||•|0|0|| |**858 **
|**Amount of group relief claimed which relates to rest of**
**UK/mainstream losses used against NI trading profits**|£||||||||||||•|0|0|| ## **Overpayments and repayments** Small repayments **860 Do not repay sums of** £ • 0 0 **or less.** **Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.** ## Repayments for the period covered by this return ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**865**|**Repayment of Corporation Tax**|£||||||||||||•|||| ||||||||||||||||||| |**870**|**Repayment of Income Tax**|£||||||||||||•|||| ||||||||||||||||||| |**875**|**Payable Research and Development tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**880**|**Payable Research and Development expenditure credit**|£||||||||||||•|||| ||||||||||||||||||| |**885**|**Payable creatives tax credit**|£||||||||||||•|||| ||||||||||||||||||| |**886**|**Payable Audio-Visual expenditure credit and**|£||||||||||||•|||| ||**Video Games expenditure credit**||||||||||||||||| |**890**|**Payable land remediation or life assurance company**|£||||||||||||•|||| ||**tax credit**||||||||||||||||| |**895**|**Payable capital allowances first-year tax credit**|£||||||||||||•|||| ||||||||||||||||||| ## Surrender of tax refund within group **Including surrenders under the Instalment Payments Regulations** |**900 **|**The following amount is to be surrendered**|£||||||||||||||•| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Put an ‘X’ in the appropriate boxes below**|||||||||||||||| ||**the joint Notice is attached**|**905**||||||||||||||| ||**or**|||||||||||||||| ||**will follow**|**910**||||||||||||||| |||||||||||||||||| |**915**|**Please stop repayment of the following amount**|£||||||||||||||•| ||**until we send you the Notice**|||||||||||||||| CT600(2025) Version 3 HMRC 04/25 Page 11 IRmark: PYQPPWFTC4YNN6YQZ4UQ4IXSFER63YEW. Page 12 of 12 ## Bank details (for a person to whom a repayment is to be made) **920 Name of bank or building society** **925 Branch sort code** **930 Account number 935 Name of account 940 Building society reference** ## Payments to a person other than the company - **943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable** - **945 Complete the authority below if you want the repayment to be made to a person other than the company I, as** (enter status – for example, company secretary, treasurer, liquidator or authorised agent) **950 of** (enter company name) **955 authorise** (enter name) - **960 of address** (enter address) - **965 Nominee reference** **to receive payment on company’s behalf** - **970 Name** ## **Declaration** ## **Declaration** I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted. - **975 Name** ## Daniel Raj - **980 Date** DD MM YYYY 3 0 0 5 2 0 2 5 **985 Status** Chartered Accountant CT600(2025) Version 3 Page 12 HMRC 04/25 **HUMANITET** **UTR: 5489224087** ## **HUMANITET - Computation** |**HUMANITET - Computation**||| |---|---|---| |Name:
**HUMANITET**
Company number:**CE028917**
Tax reference:
**5489224087**
Period:
**01/06/2023 to 31/05/2024**||| |**A. Corporation Tax**|**£**|**£**| |C
Interest, and profits from non-trading loan relationships
Profits before other deductions and reliefs
D
Trade losses
Total deductions and reliefs
Profits chargeable to corporation tax
due by 01/03/2025|4|4
4
(4)
0| |**B. Trading profits**|**£**|**£**| |Profit/(loss) per accounts
Deduct non-trading income
C
Profits from non-trading loan relationships
D
Trading loss|4|(4,630)
(4)
4,634| |**C. Non-trading loan relationships**|**£**|**£**| |Profits from non-trading loan relationships
Total reported in the accounts
Taxable profit/(loss) for this period|Per accounts
4
4|Taxable
4
4| |**D. Loss reconciliation**||**£**| |Trade losses in period
Loss used against total profits
Unused trading losses arising after 1 April 2017 to carry forward||4,634
(4)
4,630| |**E. Statement of losses deduction allowance**||**£**| |Deduction allowance||5,000,000| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Humanitet **On accounts for the year** 31 December 2024 **Charity no** 1198800 **ended (if any) Set out on pages** 5 to 9 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I am qualified to undertake the examination by being a qualified member of **examiner's statement** Institute of Chartered Accountants in England and Wales _._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 12/09/2025 **Name:** Daniel Raj **Relevant professional** FCA (ICAEW) **qualification(s) or body (if any):** 1 **Oct 2018** **IER** **Address:** 99 Chester Road Streetly, Sutton Coldfield B74 2HE ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**